Page 109 - Vol...2

P. 109

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
IMPROVEMENT TO N.P. PRIMARY SCHOOL AT B- ch&,osU;w ljksftuh uxj ij u-ik- izkFkfed fo|ky; dk
82 412 40 24 7 102 0 0 0 200
AVENUE, SAROJINI NAGAR lq/kj
IMPROVEMENT TO N.P. PRIMARY SCHOOL, MOTI u-ik- izkFkfed Ldwy dk lq/kj A u-ik- izkFkfed Ldwy uaú
82 412 40 24 10 102 0 200 0 0
BAGH & N.P. PRIMARY SCHOOL NO. 4, MOTI BAGH 4 eksrhckx dk lq/kj A
IMPROVEMENT TO N.P. PRY. SCHOOL,
82 412 40 24 14 103 u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj 0 0 0 500
DARBHANGA LANE
IMPROVEMENT TO N.P. PRIMARY SCHOOL TUGLAK
82 412 40 24 15 122 u-ik- izkFkfed fo|ky;] rqxyd ØhlsaV dk lq/kj 485 1000 1000 0
CRESCENT
IMPROVEMENT TO N.P. CO ED PRIMARY SCHOOL uxjikfydk lg&f'k{kk izkFkfed fo|ky; dkSfVY; ekxZ dk
82 412 40 24 19 102 0 200 0 200
KAUTILYA MARG lq/kjA
PROVIDING FACILITATION TO DISABLED PERSONS fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax O;fDr;ksa ds
82 412 40 28 2 103 1799 0 0 0
IN VARIOUS NDMC SCHOOLS fy, lqfo/k miyC/ djkuk A
IMPROVEMENT TO VARIOUS SCHOOLS AS PER okLrqfon foHkkx }kjk rS;kj vkfMV fjiksVZ ds vuqlkj fofHkUu
82 412 40 28 3 101 ACCESS AUDIT REPORT PREPARED BY 77 0 0 0
ARCHITECT DEPARTMENT Ldwyksa dk lq/kjA
PROVIDING CONCERTINA COIL ON BOUNDARY u-fn-u-ifj"kn~ ds fofHkUu fo|ky;ksa esa pkjfnokjh ij
82 412 40 28 4 101 794 1500 1300 0
WALL OF VARIOUS SCHOOLS OF NDMC daljVkbuk dkW;y dk izko/kuA
IMPROVEMENT TO AANCHAL SCHOOL KAUTILYA
82 412 40 32 102 dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 1053 2000 5500 2000
MARG
PROVIDING AND FIXING/INSTALLATION OF u-fn-u-ifj"kn~ fo|ky;ksa esa vkmVMksj Vscy Vsful] 'krjat]
82 412 40 34 1 124 OUTDOOR TABLE TENNIS, CHESS AND LUDO 1756 2500 2500 0
BOARD IN NDMC SCHOOLS. ywMks cksMZ dk izko/ku rFkk yxkuk @ laLFkkiuA
DEVELOPMENT OF SPORTS INFRASTRUCTURE IN u-fn-u-ifj"kn~ fo|ky;ksa
82 412 40 34 2 102 13937 50000 15000 20000
NDMC SCHOOL esa [ksy lajpuk dk fodkl A
SETTING UP OF DIGITAL LIBRARIES IN 13 NOS. u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa esa fMthVy iqLrdky;ksa dh
82 412 40 35 101 4500 0 0 0
NDMC AND NAVYUG SCHOOLS LFkkiukA
SETTING UP OF 444 SMART CLASS ROOMS IN
82 412 40 37 318 u-fn-u-ifj"kn~ fo|ky;ksa esas 444 LekVZ d{kkvksa dh LFkkiukA 58983 2000 585 0
NDMC SCHOOLS
CONVERSION OF EXISTING TOILETS TO uxjikfydk fo|ky;ksa es aorZeku 'kkSpky;ksa dk fnO;kax
82 412 40 38 122 1285 0 0 0
HANDICAPPED TOILETS IN N.P SCHOOLS 'kkSpky;ksa esa ifjorZuA
i`"B 650 Page 650

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
ch&,osU;w ljksftuh uxj ij u-ik- izkFkfed fo|ky; dk
IMPROVEMENT TO N.P. PRIMARY SCHOOL AT B-
82 412 40 24 7 102 0 0 0 200
AVENUE, SAROJINI NAGAR lq/kj
u-ik- izkFkfed Ldwy dk lq/kj A u-ik- izkFkfed Ldwy uaú
IMPROVEMENT TO N.P. PRIMARY SCHOOL, MOTI
82 412 40 24 10 102 0 200 0 0
BAGH & N.P. PRIMARY SCHOOL NO. 4, MOTI BAGH 4 eksrhckx dk lq/kj A
IMPROVEMENT TO N.P. PRY. SCHOOL,
82 412 40 24 14 103 u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj 0 0 0 500
DARBHANGA LANE
IMPROVEMENT TO N.P. PRIMARY SCHOOL TUGLAK
82 412 40 24 15 122 u-ik- izkFkfed fo|ky;] rqxyd ØhlsaV dk lq/kj 485 1000 1000 0
CRESCENT
uxjikfydk lg&f'k{kk izkFkfed fo|ky; dkSfVY; ekxZ dk
IMPROVEMENT TO N.P. CO ED PRIMARY SCHOOL
82 412 40 24 19 102 0 200 0 200
KAUTILYA MARG lq/kjA
fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax O;fDr;ksa ds
PROVIDING FACILITATION TO DISABLED PERSONS
82 412 40 28 2 103 1799 0 0 0
IN VARIOUS NDMC SCHOOLS fy, lqfo/k miyC/ djkuk A
IMPROVEMENT TO VARIOUS SCHOOLS AS PER okLrqfon foHkkx }kjk rS;kj vkfMV fjiksVZ ds vuqlkj fofHkUu
82 412 40 28 3 101 ACCESS AUDIT REPORT PREPARED BY 77 0 0 0
ARCHITECT DEPARTMENT Ldwyksa dk lq/kjA
u-fn-u-ifj"kn~ ds fofHkUu fo|ky;ksa esa pkjfnokjh ij
PROVIDING CONCERTINA COIL ON BOUNDARY
82 412 40 28 4 101 794 1500 1300 0
WALL OF VARIOUS SCHOOLS OF NDMC daljVkbuk dkW;y dk izko/kuA
IMPROVEMENT TO AANCHAL SCHOOL KAUTILYA
82 412 40 32 102 dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 1053 2000 5500 2000
MARG
PROVIDING AND FIXING/INSTALLATION OF u-fn-u-ifj"kn~ fo|ky;ksa esa vkmVMksj Vscy Vsful] 'krjat]
82 412 40 34 1 124 OUTDOOR TABLE TENNIS, CHESS AND LUDO 1756 2500 2500 0
BOARD IN NDMC SCHOOLS. ywMks cksMZ dk izko/ku rFkk yxkuk @ laLFkkiuA
DEVELOPMENT OF SPORTS INFRASTRUCTURE IN u-fn-u-ifj"kn~ fo|ky;ksa
82 412 40 34 2 102 13937 50000 15000 20000
NDMC SCHOOL esa [ksy lajpuk dk fodkl A
SETTING UP OF DIGITAL LIBRARIES IN 13 NOS. u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa esa fMthVy iqLrdky;ksa dh
82 412 40 35 101 4500 0 0 0
NDMC AND NAVYUG SCHOOLS LFkkiukA
SETTING UP OF 444 SMART CLASS ROOMS IN
82 412 40 37 318 u-fn-u-ifj"kn~ fo|ky;ksa esas 444 LekVZ d{kkvksa dh LFkkiukA 58983 2000 585 0
NDMC SCHOOLS
CONVERSION OF EXISTING TOILETS TO uxjikfydk fo|ky;ksa es aorZeku 'kkSpky;ksa dk fnO;kax
82 412 40 38 122 1285 0 0 0
HANDICAPPED TOILETS IN N.P SCHOOLS 'kkSpky;ksa esa ifjorZuA
i`"B 650 Page 650

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